Voucher Wise Summary Report
Opening Balance | 1,888,071 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 5,322.7 | 01/04/2017 | OWN/2017-18/P/1 | 2,437 | |||||||||
05/04/2017 | FFC/2017-18/R/1 | 5,147 | 01/04/2017 | OWN/2017-18/P/2 | 50,376.38 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 7 | 01/04/2017 | OWN/2017-18/P/3 | 1,900 | |||||||||
05/04/2017 | OWN/2017-18/R/3 | 1,402 | 01/04/2017 | OWN/2017-18/P/4 | 2,200 | |||||||||
05/04/2017 | TSC/2017-18/R/1 | 41 | 07/04/2017 | OWN/2017-18/P/5 | 3,240 | |||||||||
05/04/2017 | TSC/2017-18/R/2 | 4,137 | 07/04/2017 | OWN/2017-18/P/6 | 7,270 | |||||||||
07/04/2017 | OWN/2017-18/R/8 | 4,725 | 07/04/2017 | OWN/2017-18/P/7 | 1,930 | |||||||||
18/04/2017 | OWN/2017-18/R/9 | 4,267 | 07/04/2017 | OWN/2017-18/P/8 | 5,925 | |||||||||
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